1973-03-21 — Page 14

*頁二第張四第

日七十月二年丑癸屣夏

WAH KIUJ YAT PO

報日僑筆

三期星

日一廿月三年三七九一届公年二十六國民華中

恒生銀行有限公司

HANG SENG BANK LIMITED

根據本港銀行法例第三十七條(一)公佈如下:

(FED INCORPORATED IN HONG KONG)

PUBLICATION PURSUANT TO SUBSECTION (I) OF SECTION 37 OF THE BANKING ORDINANCE

***** BALANCE SHEET

-+==+IA-E at 31st December 1972

1972

1971

1972

1971

股本

SHARE CAPITAL

注册股本

Authorised

壹仟萬股每股拾元正

10,000,000 Shares of $10 each

100,000,000

100,000,000

庫存現金及存放同業

銀行承兌票據貼現:

應收票據

CASH IN HAND AND AT BANKS

1,595,186,074

1,180,181,247

BANKERS' ACCEPTANCES

•實收股本

BILLS RECEIVABLE.

2,837,658

321,916,225

274,080,103

Issued

漧仟萬股苺股拾元正

《肘註一):

10,000,000 Shares of $10 each, fully paid Inote 1)

100,000,000

45,000,000

各項貸款:

ADVANCES TO CUSTOMERS AND OTHER ACCOUNTS

已除呆及壞賬準備

·less provision for bad and doubtful debts.

1,638,288,318

̇公積金(附註二)

GENERAL RESERVE (note 2).

115,000,000

105,000,000

3,558,228,275

1,127,683,287. *2,581,844,637

盈餘滾存

UNDIVIDED PROFIT

10,403,639

10:149,375

225,403,639

160,149,375

附屬公司(附註三〉

投資(附註四),

SUBSIDIARY COMPANIES {note 31.

44,040,752

INVESTMENTS (note 4)

130,621,473

98,050

104,238,438

各項存款

內有溢利稅及各類準備金

CURRENT, DEPOSIT AND OTHER ACCOUNTS,

including provision for taxation and inner reserves

3,552,831,199

2,556,742,164

BAXE (WE) FIXED ASSETS (notes 5 and 6)

64,344,338

3,797,234,838

40,160,416 2,726,341,539

·擬派末期股息

PROPOSED FINAL DIVIDEND

19,000,000

3,797,234,838

9,450,000

2,726,341,539

UZBRANE LIABILITIES OF CUSTOMERS IN RESPECT OF

FOREIGN CREDITS AND GUARANTEES

313,549,040

224,404,402

國外個用餘及擔保書:

FOREIGN CREDITS AND GUARANTEES ON BEHALF OF CUSTOMERS

313,549,0

224,404,402.

HK$4:110,783,878 - HK$ 2.950,745,941

HK$4,110,783,878 - HK$ 2,950,745,941,

對頁之附性乃懷滕項之一部份

The notes on opposite page form a part of these accounts,

✩ it ✯ PROFIT AND LOSS ACCOUNT

·I-L+~A#-#£### year ended 31st December 1972.

*****ZAIR NET PROFIT FOR THE YEAR (note 7a) 猡及管理費用溢利稅 一準備及撥入各項準備金 達同資產拆低之業傭後 所得溢利(附 七甲)

after charging all working and management expenses, including the items shown below; after providing for taxation on profits earned to date; and after making transfers to the credit of inner reserves, out of which provision has been made for diminution in value of assets

1972

1971

51,254,264

42,024,798

*******&*

務及管理費用。遙利稅

·谢備及排入各項準備感, 連同安南析低之準備徒 *恒生银行及共附展公 司所得溢利

*** T*DE

期萱本長何識

董事兼總經理 利國偉:

S. H. Ho, Chairman

Ho Tim, Vice-Chairman

Q: W. Lee, Director and General Manager

amnàit CONSOLIDATED PROFIT AND LOSS ACCOUNT

+ year ended 31st December 1972

CONSOLIDATED NET PROFIT FOR THE YEAR

after charging all working and management expenses, including the items shown below; after providing for taxation on profits earned to date: arid after making transfers to the credit of innen reserves, out of which provision has been mada for diminution in value of assets.

1972

54,723,985

1971

42,024,798.

其中包括已除董事: (BEEZ)

· Directors' fees $285,000 (note 7b)

(1971 $300,000)

核數師費

(1971 $120,000).

連問上年餘利

其中包括包除安全

Directors' fees $285,000

(1971 $300,000).

考核數師費

Audit fee

$143,500

(1971 $122,600)

純利分配

Audit fee $ 140,000

UNDIVIDED PROFIT BROUGHT FORWARD

APPROPRIATIONS

10,149.375

10,124,577

61,403,630

52:149.375

連問上年餘利

恒生銀行

UNDIVIDED PROFIT BROUGHT FORWARD

The Bank

10,149.375 64.873.360

10.124.577 62,149,375

恒生银行純利分配

APPROPRIATIONS BY THE BANK

撥入公積金

Transfer to general reserve

15,000,000

22,500,000

BAUE

Transfer to general reserve

15,000,000

OF HEAT ALIM IN

Amount written off bank premises

8,500,000

6,000,000

已派中期息

Interim dividend of $0.85 per share

折低行阯價值

Amount written off bank premises

8.500.000

6.000.000

8,500,000

(以每股$0.85計算)

paid on 21st August 1972

4,050,000

巴派及派股

Dividends paid and proposed

27,500,000

13,500,000

擬派末期股慈

Proposed final dividend of $1.90 per share

19,000,000

9,450,000

51,000,000

42,000,000

(以每股$1.90計算)

61,000,000

42,000,000

餘利搬下年度計算

UNDIVIDED PROFIT CARRIED FORWARD

惯生银行

餘利撥下年度計算

UNDIVIDED PROFIT CARRIED FORWARD

HK$10,403,639 · HK$10,149:375°

The Bank

附屬公司

Subsidiaries

10,403,639 3,469,721

10,149,375

HK$ 13,873,360 HK$10,149,375

封顶之附姓乃层眼項之一部份

The notes on opposite page form a part of these accounts

A#TER CONSOLIDATED BALANCE SHEET

==+=+= at 31st December 1972

1972

1971

股本

註册股本:

SHARE CAPITAL

Authorised

∵豐仟萬股每股拾元正

實收股本

10,000,000 Shares of $10 each

100,000,000

100,000,000

Issued

庫存現金及存放同業

銀行承兌無據貼現

應收票據

· CASH IN HAND AND AT BANKS

BANKERS' ACCEPTANCES

1972

1,595,186,215

1971

-1.180,18479

BILLS RECEIVABLE

2,837,658

321,916,225

274,080,103

壹仟萬股每股拾元正

《險炷一》

10,000,000 Shares of $10 each, fully paid (note 1}

100,000,000

45,000,000

4*R*

ADVANCES TO CUSTOMERS AND OTHER ACCOUNTS.

已除呆購及壊簒準備

less provision for bad and doubtful debts

1,638,390,082

公积金(附註二)

GENERAL RESERVE (note 2).

盈餘滾在

UNDIVIDED PROFIT,

115,000,000

13,873,360 228,873,360

105,000,000

投(附註四)

INVESTMENTS (note.4)

3,558,330,180-

179,657,442

1,127,683,287 2,581 944,869

104,238,436

10,149,375

160.149,375

BERE ("UZLX) FIXED ASSETS (notes 5 and 6)

各演存軟

CURRENT, DEPOSIT AND OTHER ACCOUNTS,

64,344,338 3,802,331,960

40,160,416 2,726,343,721.

内有利税及各項準備金,

including provision for taxation and inner reserves

3,554,458,600

2,556,744,346

擬派末期股息

PROPOSED FINAL DIVIDEND:

SZEX LIABILITIES OF CUSTOMERS IN RESPECT OF

FOREIGN CREDITS AND GUARANTEES

313,549,040

224,404,402

19,000,000 3,802,331,960:

9,450,000

2,726,343,721

̇國外個用粒及擔保養

FOREIGN CREDITS AND GUARANTEES ON BEHALF OF CUSTOMERS

313,649,040

224,404.402

HK$4,115,881,000.

HK$2,950,748,123

HK $4,115,881,000. HK$2,950,748,123

對寅之附胜乃屬眼演之一部份

The notes on opposite page form a part of these accounts.

海軍長 何轉銜

***

KA

S. H. Ho, Chairman). Ho Tim, Vice Chairman

发布兼惚輕理利同伴

Q. W. Lee, Director and General Manager